My grandmother and i were having an rd and grand mom expired 6 years back now the rd has matured and the interest was deducted the tds amount any chance of getting back the same or reversal is it possible if yes then how am having the tds certificate with me.
3 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 August 2022
Yes you can claim it back.
cksingh
(Accountant)
(183 Points)
Replied 16 August 2022
Dear all sir/mam My Question is that i have filed march 22 3b as nill return and after this i have filed march gstr1 with taxable details as 2lac tax liabilities whereas 2b reflect itc 1,8lac in same month so how to rectify this in current month??
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 August 2022
Pay either it through DRC or in next month 3B. Advisable to pay liability through DRC-03.
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